Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 150 | 01/06/2021 | OWN/2021-22/P/1 | Expenditures | 13,900 | |||||||
06/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 150 | 01/06/2021 | OWN/2021-22/P/2 | Expenditures | 20,000 | |||||||
06/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 150 | 01/06/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | |||||||
06/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 150 | 06/06/2021 | OWN/2021-22/P/4 | Expenditures | 1,050 | |||||||
06/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 150 | Expenditures | ||||||||||
06/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 150 | Expenditures | ||||||||||
06/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 150 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,408 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:57:06 AM. |